====Ready for Year End Work====
1. Backup of EXE, Reports & Data Folder
2. Copy Next Year Data Files (Mdf & Ldf of 2023) & Attach in SQL Enterprise Manager
3. Copy New EXE & Reports and Update to All Computers
4. Create Next Year ODBC in All Computers

====Before Year End Process====
1. Check EXE Version: v.24.03.02 or v.24.03.03 
2. Check Suspense of Deposit & Loans are Transferred To Ledger
3. Check GL of Deposit Suspense & Loan Suspense
4. Check Cash v/s Collection in Report
5. Check Report-Loans with Multiple Payments if Loans Interest not Parked
6. Check Interest Raised for the Loan Accounts With MULTIPLE PAYMENTS?
7. Check Pending Batch Process

8. Check Audit Reports & Save in PDF Format: Trial Balance, Receipts & Payments, Income & Expenditure & Balance sheet
9. Backup of EXE, Reports, Data Folder & Audit Reports

====Year End Process====
10. Do Year End Process (only on 31st March)
11. Change Financial Year in Config.xml in Main Computer Only